1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.359532   Contract reference HDSS-2019-00239   Contract description: ADQUISICION DE SUMINISTRO DE OXIGENO O2   Type of Contract Services   Contract Start: 22/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HDSS-CCC-CP-2019-0002   Request Title CONTRATACION DEL SUMINISTRO DE OXIGENO (O2) MEDICO PARA EL HOSPITAL DOCENTE SEMMA SANTIAGO POR DOS (2) AÑOS   Description CONTRATACION DEL SUMINISTRO DE OXIGENO (O2) MEDICO PARA EL HOSPITAL DOCENTE SEMMA SANTIAGO POR DOS (2) AÑOS   Business Operation MANTENIMIENTO   Reply Reference Trigas del Caribe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 668,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.721327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,332.00 0.00 0.00 0.00 1,700,000.00 668,332.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12141904 - Oxígeno o 2.3.7.2.99 CONTRATACION DEL SUMINISTRO DE OXIGENO (O2) MEDICO 1 UD 1,700,000 668,332 668,332.00 0.00 0.00 0.00 1,700,000.00 668,332.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TRIGAS CONTRATO TRIGAS.pdf Download CUOTADE COMPROMISO 142-2019.pdf CUOTADE COMPROMISO 142-2019.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 668,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 668,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE OXIGENO 668,332.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-142-2019 1 668,332.00  DOP Vencido CUOTADE COMPROMISO 142-2019.pdf 2023 CC-142-2023 1 668,332.00  DOP Vencido CUOTADE COMPROMISO 142-2019.pdf